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Permittee/ <br />Person <br />SENECA COAL COMPANY, LLC <br />A. Administrative <br />1 Mining within Valid Permit <br />2 Mining within Bonded Area <br />3 1 Terms & Conditions of Permit <br />4 Liability Insurance <br />5 Ownership and Control <br />6 Temporary Cessation <br />7 AML Rec Fees - Non - Respondent <br />8. AML Rec. Fees - Failure to Pay <br />B. Hydrologic Balance <br />1 1 Drainage Control <br />2. Inspections & Certifications <br />3 Siltation Structures <br />4 Discharge Structures <br />5 1 Diversions <br />6 Effluent Limits <br />7. Ground Water Monitoring <br />8. Surface Water Monitoring <br />9. Drainage - Acid -Toxic Materials <br />10 Impoundments <br />11. Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials <br />3 Storage and Protection <br />4. 1 Redistribution <br />Performance Standard Categories <br />30 CFR Counterparts <br />A. Administrative <br />1. V a1ld Pemrit 773.11 <br />2. Nfmingntthiri Bonded Area f 773.11 <br />3. Terms Te & Conditions of Permit 773.17 <br />4. Liability Inanance 800.60 <br />5. Oaaersbip and Control r 77 8.13 <br />6. Temporary Cessation , 342.11(e)&316: 817.131 <br />7. All. Rec. Fees- Non- ReTondeat p 8 <br />3. AML Rec. Fees - Failure to Pay 8 <br />B. Hydrologic Balance (316/317.41 - 57) <br />1. Drainage Control 15 <br />2. Inspections & Certifications M 49(aX10) <br />3. Siltation Structures q 1 6 <br />4. Discharge Structures 17 <br />5. Diversions 13 <br />6. Effluent links 12 <br />7_ Graund Water Monitoring i 41(c) <br />3. SurfaceRaterMoaimrmg 1 41(e) <br />9. Drainage -Acid - Toxic Materials 41(f) <br />10 Impamdatents 19 <br />11. Stream Buffer Zones 57 <br />C. Topsoil & Subsoil 016/317.22) <br />1. Removal 22(a) <br />2. Substitute \'Iatenals 22(c) <br />3. Stoge and Protean 22(c) <br />4. Redistnbutian 22(d) <br />p.BackfMin & Grading 316/317.95 - 107) <br />1 Exposed Operiins 416 & 21 <br />2. Contearaneau Reclamation r 100 <br />3. Ap rmmtrte Original Contour 102(aX1) <br />4_ 1Tighmll Elimiriation 102(a)2) <br />5. Steep Slopes (mciudesdoanslope) 4 107 <br />6. Handling of Acid & Toxic Marmots 102(c) <br />7. Stabilization (nits and gullies) t 95(b) <br />U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permit <br />Number <br />IC82057 <br />Field Visit <br />Date <br />28. Performance Standard Categories <br />Codes:1= Compliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, 5= Noncompliance Identified Elsewhere, 6= Previously Cited, 7= Permit Defect <br />D. Backfilling & Grading <br />I. Exposed Openings <br />2. 1 Contemporaneous Reclamation <br />3. 1 Approximate Original Contour <br />4. 1 Highwall Elimination <br />5. Steep Slopes (includes downslope) <br />6. Handling of Acid and Toxic Materials <br />7. Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />1. Placement <br />2. Drainage Control <br />3 Surface Stabilization <br />4. Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse Piles/Impoundments) <br />1. Drainage Control <br />2 Surface Stabilization <br />3. Placement <br />4. Inspections & Certifications <br />5 Impounding Structures <br />G. Use of Explosives <br />1. Blaster Certification <br />2 Distance Prohibitions <br />3. Blast Survey /Schedule <br />4. Warnings & Records <br />5. Control of Adverse Effects <br />16/6/2012 <br />H. Subsidence Control Plan <br />I. Roads <br />I. Road Construction <br />2. Certification <br />3 Drainage <br />4 Surfacing and Maintenance <br />5. Reclamation <br />J. Signs & Markers <br />1. Signs <br />2. Markers <br />K. Distance Prohibitions <br />L. Revegetation <br />1. 1 Vegetative Cover <br />2. 1 Timing <br />M. 1 Postmining Land Use <br />N. Other <br />General <br />Performance <br />Category <br />State Program <br />Continuation Page <br />E. Excess Spoil Disposal (316/317.71 -74) <br />1. Placerient. 71(e) <br />2. Drainage Control 71(f) <br />3_ Surface Stabilization. 71(g) <br />4. Inspections & Certifications 71{1►) <br />F. Coal Mine Waste (Refuse Piles/Impoundments) - 316/317.91 - 84) <br />1 Drainage Control .83(a) <br />2. Surface Stabilization 83(b) <br />3. Placement 33(c) <br />4. Inspections and Certifications 33(d) <br />5. Impounding Structures 34 <br />G. Use of Explosives (316/317.61 <br />1. BlagerCertification 61(c) <br />2. Distance Prohibitions 61(d) <br />3. Mart Surrey Schedule 62-64 <br />4. Warnings & Records 66 & 63 <br />5. Control of Adverse Effects 67 <br />H. Subsidence Control Plan (517.121 -122) <br />L Roads (S16 /817.150 -151) <br />1. Road Construction 150(c) <br />2. Certification 151(a) <br />3. Drainage 150(b )-151(4) <br />4. Surfacing and Maintenance 150(e )-151(d) <br />5. Reclamation 150(D <br />J. Signs & Markers 316/317.11) <br />1. Signs 11(a),(b),&(c) <br />2. NUJ:kers 11(a),(b),(d),(e), &(1) <br />K. Distance Prohibitions (761.11) <br />L. Revegetation (316/817.111 -116) <br />1. Vegetative Cover 111 &116 <br />2. Tuning 113 <br />M. Postmining Land Use (316/317.133) <br />OSM Action <br />1) Deferred to State Acton 6) ID-CO Issued (ImmmentDenger to Public) <br />2) TDN Issued 7) Previously cued by RA, a►atement pending <br />3) NOV Issued 8) Abated during or before OSM inspection <br />4) FTA-CO Issued 9) Follow -up of Federal Actin <br />5) IH-CO Issued 0) Off-site impact with no wtiabon <br />Y <br />Off - Site Impacts <br />For each type of impact and resource affected, enter <br />'N, 0, or sr to descnbe the degree of off -sue impact <br />N - Minor Occurrence <br />O - Moderate Occurrence <br />J - Major Occurrence <br />Page 2 of 2 <br />Revised October 1. 2010 <br />• <br />